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Product	Total
Invoice I17-0823-RNTL × 1	$225.00
Invoice I17-0927-RGTL × 1	$400.00
Invoice I19-1022-SGBB × 1	$248.38
Invoice I19-0919-JLLB × 1	$1,025.00
Subtotal	$1,898.38
Total	$1,898.38

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